Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,000,866,000
JPY
|
— | — | — |
JPY
|
9,574,396,000
JPY
|
9,574,396,000
JPY
|
10,000,866,000
JPY
|
426,469,000
JPY
|
— | — | — |
9,184,315,000
JPY
|
— | — |
9,451,256,000
JPY
|
— |
9,184,315,000
JPY
|
266,940,000
JPY
|
JPY
|
9,451,256,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
5,187,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,909,057,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
548,235,000
JPY
|
— |
573,894,000
JPY
|
— | — | — | — |
462,456,000
JPY
|
— | — | — | — | — | — | — |
441,899,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,570,654,000
JPY
|
— |
4,813,661,000
JPY
|
— | — | — | — |
4,382,536,000
JPY
|
— | — | — | — | — | — | — |
4,542,198,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
130,794,000
JPY
|
— |
149,746,000
JPY
|
— | — | — | — |
116,174,000
JPY
|
— | — | — | — | — | — | — |
126,368,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,059,721,000
JPY
|
— |
4,372,022,000
JPY
|
— | — | — | — |
3,989,621,000
JPY
|
— | — | — | — | — | — | — |
4,183,462,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
20,817,000
JPY
|
— |
46,627,000
JPY
|
— | — | — | — |
5,528,000
JPY
|
— | — | — | — | — | — | — |
5,528,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
527,418,000
JPY
|
— |
527,266,000
JPY
|
— | — | — | — |
456,928,000
JPY
|
— | — | — | — | — | — | — |
436,370,000
JPY
|
— |
| Operating profit (loss) |
771,605,000
JPY
|
— | — | — |
-329,967,000
JPY
|
510,932,000
JPY
|
841,907,000
JPY
|
441,638,000
JPY
|
-70,302,000
JPY
|
— | — | — |
392,914,000
JPY
|
— | — |
687,387,000
JPY
|
— |
722,574,000
JPY
|
-35,186,000
JPY
|
-328,651,000
JPY
|
358,736,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
167,671,000
JPY
|
— |
173,270,000
JPY
|
— | — | — | — |
165,190,000
JPY
|
— | — | — | — | — | — | — |
165,681,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
44,351,000
JPY
|
— |
141,026,000
JPY
|
— | — | — | — |
75,337,000
JPY
|
— | — | — | — | — | — | — |
89,017,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,880,000
JPY
|
— |
6,470,000
JPY
|
— | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — |
1,237,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,048,000
JPY
|
— |
8,770,000
JPY
|
— | — | — | — |
5,795,000
JPY
|
— | — | — | — | — | — | — |
5,854,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
2,378,000
JPY
|
— |
2,378,000
JPY
|
— | — | — | — |
-18,174,000
JPY
|
— | — | — | — | — | — | — |
-18,174,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
170,049,000
JPY
|
— |
175,648,000
JPY
|
— | — | — | — |
147,016,000
JPY
|
— | — | — | — | — | — | — |
147,506,000
JPY
|
— |
| Profit (loss) | — |
357,368,000
JPY
|
— |
357,368,000
JPY
|
— |
357,368,000
JPY
|
— |
351,617,000
JPY
|
— |
357,368,000
JPY
|
— |
309,912,000
JPY
|
309,912,000
JPY
|
309,912,000
JPY
|
— | — |
309,912,000
JPY
|
— | — | — |
288,864,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
46,627,000
JPY
|
— | — | — |
JPY
|
20,817,000
JPY
|
20,817,000
JPY
|
46,627,000
JPY
|
25,810,000
JPY
|
— | — | — |
5,528,000
JPY
|
— | — |
5,528,000
JPY
|
— |
5,528,000
JPY
|
JPY
|
JPY
|
5,528,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
351,617,000
JPY
|
— | — | — | — |
351,617,000
JPY
|
— | — |
351,617,000
JPY
|
— | — | — |
288,864,000
JPY
|
— | — | — | — | — |
288,864,000
JPY
|
288,864,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
351,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,129,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
351,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,129,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |